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CompanyReceives public money

VENKA GRADNJA D.O.O.

OIB 53495746568 ·also printed as VENKA GRADNJA d.o.o.

Receives

Paid · EUR
€6,168,366.21
15 records
Paid
76.11*
1 record
Contracted
5,060,341.09*
2 records
Records
18
Payers
4
Years
2024–2026
Sources
16
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€3,592,313.79

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€132,087.36
Most recent record30 Sept 2026 · Paid
€132,087.36

Državna ergela Đakovo i Lipik — VENKA GRADNJA D.O.O. — Poslovni objekti

By month

Paid · EUR

Typical month €242,057.42 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €126,903
  3. Mar 2025: €0
  4. Apr 2025: €223,192
  5. May 2025: €0
  6. Jun 2025: €452,013.19
  7. Jul 2025: €465,954.28
  8. Aug 2025: €511,641.99
  9. Sept 2025: €796,347.96
  10. Oct 2025: €492,972.48
  11. Nov 2025: €412,225.44
  12. Dec 2025: €830,948.70
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €776,940.66
  18. Jun 2026: €440,433.36
  19. Jul 2026: €264,648.37
  20. Aug 2026: €242,057.42
  21. €132.1k Sept 2026: €132,087.36

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Državna ergela Đakovo i Lipik06055 €5,817,271.21 share94%
  2. Agencija za pravni promet i posredovanje nekretninama07620 €351,095 share5.7%

Share of this subject’s total of the same stage and currency (€6,168,366.21) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIKA925001€5,817,271.21 94%
  2. STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOMK551031€351,095 5.7%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total2 contracts
5,060,341.09*
Paid total15 payments
€6,168,366.21
Paid total1 payment
76.11*
Largest contract2 Apr 2025
4,697,712.56*
Largest payment31 Dec 2025
€829,948.70

Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €4,312,199.044.31m
    2025
  2. 2026 Paid: €1,856,167.171.86m
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 362,628.53362.6k
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 4,697,712.564.7m
    2025 no payment rows published
  3. 2026 Paid: 76.1176.112026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments16Paid€6,168,366.21Paid76.11*
Public procurement2Contracted5,060,341.09*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Državna ergela Đakovo i Lipikbudget user code 06055 €5,817,271.21 12 records
  2. Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €351,095 3 records

Paidranked by amount1 of 1

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 76.11* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
12/202506055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
VENKA GRADNJA D.O.O.
Recipient type
company
Recipient OIB
53495746568
Recipient seat
NOVSKA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
829,948.7 EURMinistarstvo financija — Državna riznica
09/202506055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
VENKA GRADNJA D.O.O.
Recipient type
company
Recipient OIB
53495746568
Recipient seat
NOVSKA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
796,347.96 EURMinistarstvo financija — Državna riznica
05/202606055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
VENKA GRADNJA D.O.O.
Recipient type
company
Recipient OIB
53495746568
Recipient seat
NOVSKA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
776,940.66 EURMinistarstvo financija — Državna riznica
08/202506055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
VENKA GRADNJA D.O.O.
Recipient type
company
Recipient OIB
53495746568
Recipient seat
NOVSKA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
511,641.99 EURMinistarstvo financija — Državna riznica
10/202506055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
VENKA GRADNJA D.O.O.
Recipient type
company
Recipient OIB
53495746568
Recipient seat
NOVSKA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
492,972.48 EURMinistarstvo financija — Državna riznica
07/202506055-Državna ergela Đakovo i LipikPoslovni objekti
All fields
Domain
payments
Recipient
VENKA GRADNJA D.O.O.
Recipient type
company
Recipient OIB
53495746568
Recipient seat
NOVSKA
Payer
06055-Državna ergela Đakovo i Lipik
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
Expense code
4212
Expense type
Poslovni objekti
465,954.28 EURMinistarstvo financija — Državna riznica

All such records →All records (18) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections